Type Of Transaction |
Expenditures
|
Activity Code |
54216320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,792 |
Particulars |
Shivpuri Me Rajesh K makan se RadheyShyam k Makan tak Nali Nirmaan kary par Labour and Mistri Ko bhugtan Rs- 26792 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
SUBHASH CHANDR S#47O RAJENDRA PRASAD |
8,610 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
SHRAVAN KUMAR S#47O KOMAL PRASHAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
KAMLESH KUMAR S#47O DHUMRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
SARVESH KUMAR S#47O KOMAL PRASHAD |
5,330 |
PFMS
|
Account Type:Bank
Account No.:50522199544
|
BASANT KUMAR S#47O HARISCHANDRA |
4,284 |